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Trusted by Smerida commercial tenants

Modern commercial lease payments.

The professional way to pay commercial rent at any Smerida property. ACH, wire transfer, and all major US credit cards accepted — built for businesses with audit-ready receipts and accounting exports.

Pay Lease How it works
Accepted payment methods
How it works

A streamlined process built for businesses

No software to install. No paperwork. Settle a lease payment in under five minutes.

Find your lease

Sign in or enter your lease number. The unit, term, and amount due are loaded automatically from your active agreement.

Choose your payment method

Pay by ACH bank transfer (recommended for large amounts), wire transfer, or any major US credit or debit card.

Pay & receive receipt

Confirm and submit. An audit-ready receipt is emailed instantly and archived in your account for accounting.

Features

Designed for commercial tenants

The features your accounting team expects — and the simplicity your operations team will appreciate.

Bank-grade security

256-bit TLS encryption end-to-end. Card and bank details are tokenized by PCI-DSS compliant processors — never stored on our servers.

ACH, wire & US cards

Pay directly from your business bank account, by wire transfer for large amounts, or with Visa, Mastercard, Amex, and Discover.

Scheduled payments

Configure recurring monthly lease payments aligned to your accounting cycle. Set once, review anytime.

Audit-ready receipts

Every transaction generates a detailed receipt with reference number, timestamp, and lease metadata — ready for your books.

Always available

Pay whenever it fits your operations — before market open, after hours, weekends. The portal never closes.

Multi-property billing

Manage payments across multiple Smerida leases from a single account. One sign-in for your entire portfolio.

Payment methods

Pay the way your business prefers

ACH bank transfer is the recommended method for commercial leases — lowest cost, no card fees. All major US cards are also accepted.

Visa Visa
Mastercard Mastercard
American Express American Express
Discover Discover
ACH Bank Transfer ACH Bank Transfer
Security

Enterprise-grade protection

We follow the same standards used by financial institutions to protect billions of transactions every year.

  • 256-bit TLS encryption

    End-to-end encryption on every page. All data in transit is protected.

  • PCI-DSS compliant processors

    Card data is tokenized by industry-leading processors. We never store sensitive payment information.

  • Complete audit trail

    Every transaction is logged with timestamp, user, IP, and reference number — exportable for your records.

  • Real-time fraud monitoring

    Every transaction is screened in real time for anomalous activity by automated risk systems.

  • Confidential by design

    Your business information is shared only with your property manager. Never sold, never used for advertising.

FAQ

Frequently asked questions

Common questions from commercial tenants and accounting teams.

How long does an ACH payment take to clear?
ACH transfers typically clear within 1–3 business days. The payment is recorded on your account immediately upon submission, and your property manager is notified the same day. Wire transfers clear the same business day if submitted before cutoff.
Are there any fees for paying online?
ACH bank transfers are free of charge. Wire transfer fees are set by your bank. Credit and debit card payments include a processing fee disclosed clearly before you confirm — no hidden charges.
Don't have your lease number?
Your lease number is included on your signed lease agreement and in the welcome email from your property manager. If you can't locate it, contact your property manager or use the "Forgot lease number" link on the sign-in page.
Can I set up scheduled payments?
Yes. After your first successful payment, scheduled payments can be configured from your dashboard. Choose the day of the month, the payment method, and an optional end date aligned with your lease term.
Can multiple users from my company access the account?
Yes. Authorized users — your CFO, AP team, controller — can be added with role-based permissions. Each user has their own credentials, and every action is tracked in the audit log.
Can I export payments for accounting (QuickBooks, Xero)?
Yes. Payment history can be exported as CSV or PDF with full metadata (reference number, lease, date, method, amount, user). Direct integrations with common accounting platforms are on the roadmap.
Is my payment information stored?
Card numbers and bank account details are never stored on our servers. We rely on PCI-DSS compliant processors that tokenize your information so recurring charges can be authorized without exposing the underlying data.

Ready to pay your lease?

Skip the check run. Skip the wire instructions. Settle your commercial lease in minutes, with the documentation your accounting team needs.

Pay Lease